• Votes

    2

    Ability to run AR and AP Analysis and Analysis Report by Division

    Client needs to track this information by division
  • Votes

    2

    Ability to Create AR Invoice in AR Cash Receipts Entry

    It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...
  • Votes

    2

    Microsoft SQL Server Express Edition

    The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...
  • Votes

    2

    Report to show YOY OH @ Cost of inventory

    Need a report by part number/description that you can select the years to show you QOH, $ and Sales.
  • Votes

    2

    Create a report for inventory item sales per period simplified to be ...

    We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...
  • Votes

    2

    Add Transaction Date to AR Invoice History report and selections grid ...

    The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...
  • Votes

    2

    allow chosen print orientation to default per individual financial ...

    Have an option to choose "print orientation" when a new financial report is created. Example: I have created comparative income statements that need to be printed in ...
  • Votes

    2

    Program Sage 100 to work with ARM chip based computers

    With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...
  • Votes

    2

    Inventory Costing Tier detail for all tranactions

    When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...
  • Not Planned

    2

    special items thar are not inventory created in work order does not ...

    In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...
  • Votes

    2

    Add Qualified OT to one of the reports - this is related to OBBBA

    Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.
  • Votes

    2

    auto print pack list without prompt

    Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...
  • Votes

    2

    SO invoice printing automatically

    Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...
  • Votes

    2

    a report that shows what RGA's have been entered and if the credit ...

    a report that shows what RGA's have been entered and if the credit from the vendor has been received
  • Votes

    2

    time off Maintenace - Eligibility Hours need to be days not months.

    Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...
  • Votes

    2

    Pop up memo when "made to order" items are entered on Sales Order so ...

    Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.
  • Votes

    2

    Quarterly Tax Report without Employee and Department Detail

    The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...
  • Votes

    2

    Enhance inventory Transaction screen view by adding customer code next ...

    The inventory transaction detail screen shows the invoices for a particular item. We could add the customer code next to the invoice to make the search of the customer ...
  • Votes

    2

    PM Work Ticket Releases - select multiple work orders to release

    Provide some way to release more than one Work Ticket in a batch format. Currently Work Tickets need to be released in Production Management Work Ticket Entry one at a ...
  • Votes

    2

    Script Expiration Date

    Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...